Statutory Audit

7 days ago


Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time
  • Planning & scheduling the statutory audit assignments
  • Independently finalizing the statutory audit assignments (including group reporting)
  • Leading & motivating the team & ensuring high quality delivery
  • Assisting in developing audit planning documentation addressing scope, audit objective,budgeted hours, resource plan, and reporting date.
  • Successfully complete assigned audits, addressing all audit objectives, conducting client and statusmeetings as required, controlling, monitoring, and reporting on audit progress, reviewing work papers, andensuring work papers provide adequate support of conclusions while complying with internal standards fordocumentation.
  • To monitor the assignment for improving the efficiency of the assignment, manage audit in relation totime and resource budget.
  • Will actively check that all findings and issues are documented and perform close down procedures.
  • Gathering and compiling information and data.
  • Excellent interpersonal and communication skills, including good presentation and report-writing skills.
  • Develops and maintain strong relationships across all levels of the organization.
  • Provides recommendations for strengthening controls.
  • Ability to deal well with ambiguity and constant change as well as working independently.

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